AI- 32098
12.D.
CC CONSENT
- Meeting Date:
- 05/01/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Blanca Mayorga, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Co. Auditor:
Requesting ratification of automatic renewal (as stipulated in agreement) of maintenance agreement for a canon np6545/njf22943/10142086 level silver with IKON Office Solutions, Inc. and approval to purchase full year of services (as required by vendor) eventhough no services have been rendered to date. As per requisition #215169 in the total amount of $1,118.32/year, effective October 16, 2011 thru October 15, 2012 (2-1100-415-21-170-001-0-432);
Requesting ratification of automatic renewal (as stipulated in agreement) of maintenance agreement for a canon np6545/njf22943/10142086 level silver with IKON Office Solutions, Inc. and approval to purchase full year of services (as required by vendor) eventhough no services have been rendered to date. As per requisition #215169 in the total amount of $1,118.32/year, effective October 16, 2011 thru October 15, 2012 (2-1100-415-21-170-001-0-432);
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-415-21-170-001-0-432
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Amount available through Requisition#215169 in the amount of $1,118.32 as of 4/27/12 for IKON Office Solutions, Inc.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/27/2012 11:12 AM |
| Budget and Management | mmunoz | 04/27/2012 01:02 PM |
| Auditor's Office | Alejandro Garcia | 04/27/2012 04:30 PM |
- Form Started By:
- bmayorga
- Started On:
- 04/25/2012 05:01 PM
- Final Approval Date:
- 04/27/2012